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28,500 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → ENEA MIJO

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice16810051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryENEA MIJO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 28,500
Amount28,500 Albanian lekë
Invoice description1005124 AKU GJ .Blerje kartolina fatura nr. 95/2022, dt. 23.12.2022.Flete hyrje nr. 24, dt. 23.12.2022.